how to correct the amount

[Former Member]

dear friends

i have two different scenarios

The following is already done.this data belongs to development server

VA03 180000346

VL03N 1615

VF03 4610500010 [BED 571 + ECESS 11 + SECESS 6 ]

J1IIN 2061100008 [571 + 11 + 6 ]

In the above VF03, There are 2 Accounts doc. One for regular. 2nd for

excise posting. Excise details are same in VF03 & J1IIN.

Same follow is done now which his as follows:belongs to production server

VA03 180000388

VL03N 4611100105

VF03 4610100054 [BED 301 + ECESS 6 + SECESS 3]

J1IIN 2071110002 [388 + 8 + 4]

1) Here, For VF03, there is only on Acocuts document. Eventhough Excise

is calcualted, There is no respective account doc ?

2) There is a differnect in INR value of BED, Ed Cess & Add. Ed

Cess in VF03 & J1IIN ?

[Former Member]

Hi,

I think this is export excise invoice, there will not be any accounting document generated for the export exicse invoice. When the currency is not in INR or the country of the Ship to party is not IN then the excise invoice will be teated as Export.

Regards,

Murali

[Lakshmipathi]

Hi Venu

Goto <b>V/08</b> and select your pricing procedure. Here see for excise conditions, there is no "<b>tick</b>" in the tab "<b>Condition used for Statistics</b>". If tick is there, untick and try to create a fresh document. Now the values will flow into accounting document.

Thanks

G. Lakshmipathi